One Account, Multiple Bill-To Addresses in Microsoft Dynamics GP

Why would you ever have multiple bill-to addresses? Well, insurance claims come to mind. There is one client that is ultimately responsible but they have several insurance firms that need to pay their share. Here is how to
accomplish this.  Create an account for the one person or firm that is ultimately responsible for the bill. In the address table, create multiple billing addresses. The first line of each address references the name of the insurance firm that will be paying, the second line lists "For: ABC Law Firm" (the real client), and the
rest of the address information is the address of the payer. Now invoices can be cut against the one customer number and the appropriate payer selected in the Bill To Address ID field.